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2018.02.22_COD_Inspection i Gas Well Inspection Type 2017 Annual � L��OF I n s p e ct i o n s Inspection Cycle 2nd Half _ DENTOR 24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 10-11-17 Record Close Date 12-13-17 Active Padsite Name 111 Sorrells B 1 Jurisdiction CoD Re-Inspection Date 12-13-17 Site Address 3212 Roselawn Dr. Padsite Type Single Well Rt 39 2nd Follow-up Inspection Ordinance Reg 2002-040 Inspected by Rod Weatherby Inspection Status Closed Plat/Site Permit No Plan No Lease Name .RRC Id Ali No. Spud Date Imoact 1109-0256 GWP02-0009 Sorrells B 1 193994 12131729 12/29/2002 2 High INSPECTION CHECK LIST Signs General Location Operator Name x Good Need Resolved Fencing x Good Need Resolved Site Address x Good Need Resolved Entry Gate Locked x Good Need Resolved Well Name x Good Need Resolved Site Surface x Good Need Resolved 24hr. Phone No x Good Need Resolved Stains x Good Need Resolved RRC&Api No x Good Need Resolved Trash/Debris x Good Need Resolved No Smoking x Good Need Resolved Weeds/Brush Good Need x Resolved Reflective/Lighting x Good Need Resolved Oders/Fumes/Dust x Good Need Resolved Site Lighting x Good Need Resolved Facility Equipment I Landscaping x Good Need Resolved Wellhead Paint x Good Need Resolved Wellhead Leaks x Good Need Resolved Miscellaneous Tank Battery Paint Good Need Resolved Electric Lines Safe x Good Need Resolved Tank Battery Leaks Good Need Resolved Pipeline Markers x Good Need Resolved Equip Height Good Need Resolved Layout per Site Plan Good Need Resolved No Wells Approved Db Level @Inspection Erosion Control Referred Fire Dept. I Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred Inspection Comments I weed control needed. 12/13/17 GWI Follow-up-Operator addressed issues